XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Note 7 - Shareholders' Equity (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Jan. 31, 2021
Mar. 31, 2021
Mar. 31, 2020
Share-based Payment Arrangement, Expense   $ 168,000 $ 215,000
Selling, General and Administrative Expenses [Member]      
Share-based Payment Arrangement, Expense   $ 146,000 $ 206,000
Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)   10 years  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   4 years  
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   $ 406,780  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   1 year 146 days  
Restricted Stock Units (RSUs) [Member]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   73 days  
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount   $ 28,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)    
Performance Stock Units [Member] | Selling, General and Administrative Expenses [Member]      
Share-based Payment Arrangement, Expense $ 17,000    
Performance Stock Units [Member] | Executive Officer [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 500,000